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OneSpaWorld Holdings Limited (OSW) Graph

OSW Revenue Flow

Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

  • 2026-06-30: Revenue $261.25M; Income tax $226.00K; Net income $23.21M.
  • 2026-03-31: Revenue $247.63M; Income tax $367.00K; Net income $21.33M.
  • 2025-12-31: Revenue $242.13M*; Income tax $2.71M*; Net income $12.06M*.
  • 2025-09-30: Revenue $258.52M; Income tax $578.00K; Net income $24.34M.

Product or service

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

OSW revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Product$46.84MService$214.41MRevenue$261.25MOperating income$24.51MPre-tax income$23.44MNet income$23.22M

Geography

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

OSW revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Not Connected Country$253.40MOther$3.68MUS$4.16MRevenue$261.25MOperating income$24.51MPre-tax income$23.44MNet income$23.22M

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period endRevenueIncome taxNet income
2026-06-30$261.25M$226.00K$23.21M
2026-03-31$247.63M$367.00K$21.33M
2025-12-31$242.13M*$2.71M*$12.06M*
2025-09-30$258.52M$578.00K$24.34M
2025-06-30$240.73M$792.00K$19.94M
2025-03-31$219.63M$419.00K$15.27M
2024-09-30$241.70M$966.00K$21.55M
2024-06-30$224.89M$813.00K$15.76M
2024-03-31$211.23M$579.00K$21.17M
2023-09-30$216.27M-$2.82M$23.41M
2023-06-30$200.51M$59.00K-$3.18M
2023-03-31$182.46M$559.00K-$15.90M
2022-09-30$162.29M$236.00K$5.91M
2022-06-30$127.38M$86.00K$55.89M
2022-03-31$87.66M-$113.00K-$6.32M
2021-09-30$43.63M$129.00K-$12.34M
2021-06-30$9.15M$17.00K$305.00K
2021-03-31$5.59M$26.00K-$45.57M
2020-12-31$3.83M(m)-$71.38M
2020-09-30$1.79M-$388.00K-$47.55M
2020-06-30$998.00K-$400.00K-$20.69M
2020-03-31$114.31M$1.77M-$148.36M
2019-12-31$139.44M(m)-$7.86M
2019-09-30$144.90M$97.00K$2.96M
2019-06-30$140.43M(m)(m)
2019-03-31$118.45M(m)(m)
2019-03-19$118.45M$109.00K-$25.46M
2018-12-31$133.87M(m)$1.83M
2018-09-30$142.62M$163.00K$2.52M
2018-06-30$135.40M$141.00K$2.65M
2018-03-31$128.89M(m)$2.88M

Revenue and expense 6 month

Period endRevenueIncome taxNet income
2026-06-30$508.88M$593.00K$44.55M
2025-06-30$460.36M$1.21M$35.21M
2024-06-30$436.12M$1.39M$36.92M
2023-06-30$382.97M$618.00K-$19.08M
2022-06-30$215.04M-$27.00K$49.58M
2021-06-30$14.74M$43.00K-$45.26M
2020-09-30$304.35M$111.00K-$16.71M
2020-06-30$115.31M$1.76M-$169.06M
2019-09-30$304.35M$100.00K-$27.41M
2018-06-30$264.29M$639.00K$5.54M

Revenue and expense 9 month

Period endRevenueIncome taxNet income
2025-09-30$718.87M$1.79M$59.56M
2024-09-30$677.81M$2.36M$58.48M
2023-09-30$599.24M-$2.20M$4.33M
2022-09-30$377.34M$209.00K$55.49M
2021-09-30$58.38M$172.00K-$57.60M
2020-09-30$117.09M$1.37M-$216.60M
2019-12-31(m)-$120.00K-$35.27M
2018-09-30$406.91M$802.00K$8.05M

Revenue and expense 12 month

Period endRevenueIncome taxNet income
2025-12-31$961.00M$4.49M$71.62M
2024-12-31$895.02M$3.99M$72.86M
2023-12-31$794.04M-$1.53M-$2.97M
2022-12-31$546.26M$624.00K$53.16M
2021-12-31$144.03M$429.00K-$68.52M
2020-12-31$120.92M$814.00K-$287.98M
2018-12-31$540.78M$1.09M$9.89M
2017-12-31$506.69M$5.26M$31.12M

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